Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_030623APB_FTO_70886
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJAIGARH MP-09-001-029-001/206
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097532 03/06/2023 Rajamani Patel 1709001029WL008439 Rajamani Patel 00089 CBIN0282718 221 221 Processed 07/06/2023 215999516 RajamaniPatel CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 AJAIGARH MP-09-001-023-001/113
(LAULAS) 		1709001023NRG24030620230098052 03/06/2023 Chiraunji 1709001023WL008472 Chiraunji 00415 SBIN0002817 1547 1547 Processed 07/06/2023 215999516 Chiraunji STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-029-001/158-A
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097526 03/06/2023 MUNNI PATEL 1709001029WL008438 MUNNI PATEL 00415 SBIN0002817 221 221 Processed 07/06/2023 215999516 MUNNIPATEL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097528 03/06/2023 GYANA PATEL 1709001029WL008438 GYANA PATEL 00415 SBIN0002817 221 221 Processed 07/06/2023 215999516 GYANAPATEL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-029-001/158-C
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097527 03/06/2023 Vijay bahadur Patel 1709001029WL008438 Vijay bahadur Patel 00415 SBIN0002817 221 221 Processed 07/06/2023 215999516 VijaybahadurPatel STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-029-001/159
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097529 03/06/2023 PREMA PATEL 1709001029WL008438 PREMA PATEL 00415 SBIN0002817 221 221 Processed 07/06/2023 215999516 PREMAPATEL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-029-001/206
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097531 03/06/2023 BAIJANATH 1709001029WL008438 BAIJANATH 00415 SBIN0002817 221 221 Processed 07/06/2023 215999516 BAIJANATH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-029-001/234-A
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097554 03/06/2023 RAJA Babu patel 1709001029WL008441 RAJA Babu patel 00415 SBIN0002817 663 663 Processed 07/06/2023 215999516 RAJABabupatel STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-029-001/252-C
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097557 03/06/2023 LAKSHMI 1709001029WL008441 LAKSHMI 00415 SBIN0002817 663 663 Processed 07/06/2023 215999516 LAKSHMI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-029-001/253
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097534 03/06/2023 DINESH PATEL 1709001029WL008439 DINESH PATEL 00415 SBIN0002817 221 221 Processed 07/06/2023 215999516 DINESHPATEL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-029-001/69
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097559 03/06/2023 BABULAL 1709001029WL008441 BABULAL 00415 SBIN0002817 663 663 Processed 07/06/2023 215999516 BABULAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-001/84-A
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097560 03/06/2023 ROHIT PATEL 1709001029WL008441 ROHIT PATEL 00415 SBIN0002817 663 663 Processed 07/06/2023 215999516 ROHITPATEL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-029-001/87-D
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097540 03/06/2023 ASHA 1709001029WL008439 ASHA 00415 SBIN0002817 221 221 Processed 07/06/2023 215999516 ASHA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097562 03/06/2023 DEEPAK KUMAR PATEL 1709001029WL008442 DEEPAK KUMAR PATEL 00415 SBIN0002817 663 663 Processed 07/06/2023 215999516 DEEPAKKUMARPATEL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-029-001/97-A
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097541 03/06/2023 Shyam Bhur ji 1709001029WL008439 Shyam Bhur ji 00415 SBIN0002817 221 221 Processed 07/06/2023 215999516 ShyamBhurji FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
16 AJAIGARH MP-09-001-023-001/113-A
(LAULAS) 		1709001023NRG24030620230098053 03/06/2023 Ambika 1709001023WL008472 Ambika 00415 SBIN0009257 1547 1547 Processed 07/06/2023 215999516 Ambika STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-023-001/120
(LAULAS) 		1709001023NRG24030620230098055 03/06/2023 SHALIGRAM 1709001023WL008472 SHALIGRAM 00415 SBIN0009257 1547 1547 Processed 07/06/2023 215999516 SHALIGRAM STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-023-001/153
(LAULAS) 		1709001023NRG24030620230098056 03/06/2023 RAJKUMAR 1709001023WL008472 RAJKUMAR 00415 SBIN0009257 1547 1547 Processed 07/06/2023 215999516 RAJKUMAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/160-A
(LAULAS) 		1709001023NRG24030620230098057 03/06/2023 suresh yadav 1709001023WL008472 suresh yadav 00415 SBIN0009257 1547 1547 Processed 07/06/2023 215999516 sureshyadav STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-023-001/217
(LAULAS) 		1709001023NRG24030620230098058 03/06/2023 RISHIKESH 1709001023WL008472 RISHIKESH 00415 SBIN0009257 1547 1547 Processed 07/06/2023 215999516 RISHIKESH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-023-001/253-B
(LAULAS) 		1709001023NRG24030620230098060 03/06/2023 rambabu 1709001023WL008472 rambabu 00415 SBIN0009257 1547 1547 Processed 07/06/2023 215999516 rambabu STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-023-001/253-B
(LAULAS) 		1709001023NRG24030620230098061 03/06/2023 shachin 1709001023WL008472 shachin 00415 SBIN0009257 1547 1547 Processed 07/06/2023 215999516 shachin STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-023-001/253-C
(LAULAS) 		1709001023NRG24030620230098062 03/06/2023 Sheela 1709001023WL008472 Sheela 00415 SBIN0009257 1547 1547 Processed 07/06/2023 215999516 Sheela STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-001/64-A
(LAULAS) 		1709001023NRG24030620230098064 03/06/2023 teerath 1709001023WL008472 teerath 00415 SBIN0009257 1547 1547 Processed 07/06/2023 215999516 teerath STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-023-001/64-A
(LAULAS) 		1709001023NRG24030620230098063 03/06/2023 teerath 1709001023WL008472 teerath 00415 SBIN0009257 1547 1547 Processed 07/06/2023 215999516 teerath STATE BANK OF INDIA(508548)
SubTotal 15470 15470
26 AJAIGARH MP-09-001-023-001/106-C
(LAULAS) 		1709001023NRG24030620230098051 03/06/2023 NIMIYA 1709001023WL008472 NIMIYA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215999516 NIMIYA MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-029-001/116
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097522 03/06/2023 CHANDRAPAL 1709001029WL008438 CHANDRAPAL 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215999516 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-029-001/123
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097523 03/06/2023 mahesh patel 1709001029WL008438 mahesh patel 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215999516 maheshpatel MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097524 03/06/2023 suresh kumar patel 1709001029WL008438 suresh kumar patel 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215999516 sureshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-029-001/158-A
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097525 03/06/2023 RANVIJAY PATEL 1709001029WL008438 RANVIJAY PATEL 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215999516 RANVIJAYPATEL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-029-001/194-A
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097530 03/06/2023 KALLUPATEI 1709001029WL008438 KALLUPATEI 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215999516 KALLUPATEI MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-029-001/215-B
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097533 03/06/2023 SAVITRI PATEL 1709001029WL008439 SAVITRI PATEL 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215999516 SAVITRIPATEL MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-029-001/234
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097553 03/06/2023 RAM LALI PATEL 1709001029WL008441 RAM LALI PATEL 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215999516 RAMLALIPATEL MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-029-001/234
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097552 03/06/2023 ramkrapal patel 1709001029WL008441 ramkrapal patel 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215999516 ramkrapalpatel MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-029-001/234-A
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097555 03/06/2023 RACHHA DEVI PATEL 1709001029WL008441 RACHHA DEVI PATEL 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215999516 RACHHADEVIPATEL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-029-001/252-C
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097556 03/06/2023 ramesh patel 1709001029WL008441 ramesh patel 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215999516 rameshpatel MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-029-001/253-B
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097536 03/06/2023 anadi 1709001029WL008439 anadi 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215999516 anadi MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-029-001/253-B
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097535 03/06/2023 anadi 1709001029WL008439 anadi 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215999516 anadi STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-029-001/253-D
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097537 03/06/2023 RAMMAHESH 1709001029WL008439 RAMMAHESH 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215999516 RAMMAHESH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-029-001/48
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097538 03/06/2023 RADESYAM PATEL 1709001029WL008439 RADESYAM PATEL 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215999516 RADESYAMPATEL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-029-001/60
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097558 03/06/2023 bachchu pal 1709001029WL008441 bachchu pal 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215999516 bachchupal MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-029-001/87-D
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097539 03/06/2023 RAMDAS PATEL 1709001029WL008439 RAMDAS PATEL 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215999516 RAMDASPATEL MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG24030620230097561 03/06/2023 rampratap 1709001029WL008441 rampratap 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215999516 rampratap MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-053-001/129
(BHADAIYA) 		1709001053NRG24020620230097063 03/06/2023 Mangal singh 1709001053WL008405 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215999516 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-053-001/183
(BHADAIYA) 		1709001053NRG24020620230097067 03/06/2023 Ramgopal 1709001053WL008405 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215999516 Ramgopal STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-053-001/183
(BHADAIYA) 		1709001053NRG24020620230097066 03/06/2023 Ramgopal 1709001053WL008405 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215999516 Ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
47 AJAIGARH MP-09-001-023-001/113-D
(LAULAS) 		1709001023NRG24030620230098054 03/06/2023 Bharatlal Yadav 1709001023WL008472 Bharatlal Yadav 00688 FINO0001001 1547 1547 Processed 07/06/2023 215999516 BharatlalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_030623APB_FTO_70886 Central Bank Of India CBIN0282718 HARDI 221
2 AJAIGARH MP1709001_030623APB_FTO_70886 State Bank of India SBIN0002817 AJAYGARH 6630
3 AJAIGARH MP1709001_030623APB_FTO_70886 State Bank of India SBIN0009257 BEERA 15470
4 AJAIGARH MP1709001_030623APB_FTO_70886 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6409
5 AJAIGARH MP1709001_030623APB_FTO_70886 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1547
6 AJAIGARH MP1709001_030623APB_FTO_70886 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3978
7 AJAIGARH MP1709001_030623APB_FTO_70886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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